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Item List 042117 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042117 | Primary Project Number | P094022704000 |
| Contract Description | KY 227 & KY 845 IN OWEN COUNTY | ||
| Primary County | OWEN | Fed/St Number | 094GR04P029 - FD05 |
| Vendor ID | 02432 | Vendor Name | MAGO CONSTRUCTION COMPANY LLC |
| Bid Amount | $ 746,667.49 | ||
| SM- Project | P094022704000 |
| Fed/State Number | FD05 094 0227 000-015 |
| Project Description | HESLER ROAD (KY 227) |
| *********** |
| SM- Project | P094022704000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,245.000 |
4,245.000 |
$33.900 |
TON | 19.3 |
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 290,000.000 |
290,000.000 |
$0.160 |
LF | 6.2 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 50,000.000 |
50,000.000 |
$0.010 |
LF | 0.1 |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 227 | 02650 | 1.000 |
1.000 |
$13,100.000 |
LS | 1.8 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 1,380.000 |
1,380.000 |
$33.900 |
TON | 6.3 |
| 0070 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 915.000 |
915.000 |
$33.900 |
TON | 4.2 |
| 0075 | BASE FAILURE REPAIR | 03240 | 300.000 |
300.000 |
$85.000 |
SQYD | 3.4 |
| 0076 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 5,975.000 |
5,975.000 |
$33.900 |
TON | 27.1 |
| 0077 | ASPH PAVE MILLING & TEXTURING | 02677 | 90.000 |
90.000 |
$57.000 |
TON | 0.7 |
| 0078 | MOBILIZATION FOR MILL & TEXT KY 227 | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0079 | DGA BASE | 00001 | 1,800.000 |
1,800.000 |
$22.500 |
TON | 5.4 |
| 0080 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$50.000 |
EACH | 0.0 |
| 0090 | SIGNS | 02562 | 470.000 |
470.000 |
$5.000 |
SQFT | 0.3 |
| 0095 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8000 | LOT PAY ADJUSTMENT KY 227 | 10000NS | 0.000 |
8,814.530 |
$1.000 |
DOLL | 0.0 |
Category Total $558,639.50 |
| SM- Project | P094022704000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$8,446.627 |
LS | 1.1 |
Category Total $8,446.62 |
| SM- Project | P094084504000 |
| Fed/State Number | FD05 094 0845 000-006 |
| Project Description | GREENUP ROAD (KY 845) |
| *********** |
| SM- Project | P094084504000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 53,300.000 |
53,300.000 |
$0.160 |
LF | 1.1 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 16,000.000 |
16,000.000 |
$0.010 |
LF | 0.0 |
| 0040 | MAINTAIN & CONTROL TRAFFIC KY 845 | 02650 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.6 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 495.000 |
495.000 |
$33.900 |
TON | 2.2 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 40.000 |
40.000 |
$57.000 |
TON | 0.3 |
| 0075 | BASE FAILURE REPAIR | 03240 | 50.000 |
50.000 |
$85.000 |
SQYD | 0.6 |
| 0076 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 3,585.000 |
3,585.000 |
$33.900 |
TON | 16.3 |
| 0078 | MOBILIZATION FOR MILL & TEXT KY 845 | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0080 | DGA BASE | 00001 | 765.000 |
765.000 |
$22.500 |
TON | 2.3 |
| 0085 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$50.000 |
EACH | 0.0 |
| 0090 | SIGNS | 02562 | 170.000 |
170.000 |
$5.000 |
SQFT | 0.1 |
| 0095 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8000 | LOT PAY ADJUSTMENT KY 845 | 10000NS | 0.000 |
2,327.840 |
$1.000 |
DOLL | 0.0 |
Category Total $176,993.50 |
| SM- Project | P094084504000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,587.862 |
LS | 0.3 |
Category Total $2,587.86 |